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BALANCE SHEET (
2020-05-21)
THE LIST OF BALANCE SHEET : TYLOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-21 | Public | 2020-04-30 | Complete |
| Name | TYLOS CONSULTING |
| Siren | 850677618 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 23432 |
| Management number | 2019B13188 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 124.00 | 25.00 | 99.00 | 124.00 |
BJ TOTAL (I) | 124.00 | 25.00 | 99.00 | 124.00 |
CF Cash and cash equivalents | 57 112.00 | 57 112.00 | 57 112.00 | |
CJ TOTAL (II) | 57 112.00 | 57 112.00 | 57 112.00 | |
CO Grand total (0 to V) | 57 236.00 | 25.00 | 57 211.00 | 57 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 405.00 | 30 405.00 | ||
DL TOTAL (I) | 30 905.00 | 30 905.00 | ||
DX Trade payables and related accounts | 14 400.00 | 14 400.00 | ||
DY Tax and social security liabilities | 8 968.00 | 8 968.00 | ||
EA Other liabilities | 2 938.00 | 2 938.00 | ||
EC TOTAL (IV) | 26 306.00 | 26 306.00 | ||
EE Grand total (I to V) | 57 211.00 | 57 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 700.00 | 52 700.00 | 52 700.00 | |
FJ Net sales | 52 700.00 | 52 700.00 | 52 700.00 | |
FR Total operating income (I) | 52 700.00 | |||
FW Other purchases and external expenses | 16 905.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25.00 | |||
GF Total Operating Expenses (II) | 16 930.00 | |||
GG - OPERATING RESULT (I - II) | 35 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 365.00 | 5 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 700.00 | 52 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 295.00 | 22 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 405.00 | 30 405.00 | ||
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